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HORACE MANN EDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Gross Amount949.53917.61841.15812.10777.65752.80739.28717.49696.72--
Assumed9.9310.765.024.644.324.163.763.433.44--
Ceded28.7630.4128.8422.0422.8325.0827.2829.9929.63--
Insurance premiums and contract charges earned930.70897.95817.33794.70759.15731.88715.76690.94670.53667.12
Net Realized Investment Gains(2.29)153.34(12.54)(3.41)4.1212.7110.9222.2527.3037.66
Net investment income357.60365.06376.51373.63361.19332.60329.82313.61306.00288.31
Other income (loss)24.4414.1310.306.624.463.264.194.476.995.21
Total Revenues1,310.441,430.491,191.601,171.551,128.911,080.451,060.691,031.271,010.81998.30
Benefits, claims and settlement expenses568.89585.07637.56582.31541.00496.36468.43448.32448.25502.43
Interest credited204.64212.79206.20198.64192.02182.84176.14169.89163.57154.91
Policy acquisition expenses amortized99.91109.18109.89102.1996.73--93.8284.6479.5283.40
Amortization of intangible assets14.388.79------98.92--------
Operating expenses(237.83)(234.61)(205.41)(187.79)(173.11)(157.41)(161.99)(160.11)(156.06)(148.64)
Interest expense15.2215.5813.0011.9511.8113.1214.2014.2414.2514.01
Restructuring Charges--------------------
Litigation charges--------------------
Debt retirement costs----------(2.34)--------
Other expense - Goodwill impairment(10.00)(28.03)----------------
Income (loss) before income taxes159.58236.4519.5488.69114.23129.45146.11154.07149.1794.92
Income tax expense (benefit)26.2752.011.19(80.77)30.4735.9741.8743.1745.3124.41
Current16.8831.524.153.8126.3629.8932.3031.6126.33--
Deferred9.3920.49(2.96)(84.59)4.116.099.5811.5618.98--
Adjustment to the provision for prior years" taxes--------------------
Net income133.32184.4418.34169.4683.7793.48104.24110.89103.8770.51
Earnings per share - Basic3.184.420.444.102.042.232.502.752.631.77
Earnings per share - Diluted3.174.400.444.082.022.202.472.662.511.70
Weighted average number of shares and equivalent shares - Basic41.8841.7441.5741.3741.1641.9141.6540.3839.5139.87
Weighted average number of shares and equivalent shares - Diluted42.0441.9541.8941.5741.4842.4342.2341.6341.3941.44